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v3.25.1

SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Feb. 02, 2025 | Feb. 04, 2024 | Jan. 29, 2023 | Nov. 27, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets | [1] | $ 11,033.2 | $ 11,172.9 |  | $ 11,768.3 |
Depreciation and Amortization |  | 282.2 | 298.6 |  | 301.5 |
Identifiable capital expenditures | [2] | 148.4 | 233.0 |  | 283.6 |
Capital expenditures incurred but not yet paid |  | 17.4 | 27.7 |  | 39.4 |
Property, plant and equipment, net | [3] | 741.0 | 862.6 |  | 904.0 |
Total revenue | [4],[5],[6],[7] | 8,652.9 | 9,217.7 |  | 9,024.2 |
Goodwill impairment |  | 0.0 | 0.0 |  | 417.1 |
Heritage Brands Intimates Transaction |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net carrying value |  |  |  |  |  | $ 140.3
Fair Value, Nonrecurring [Member] | Goodwill |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Goodwill impairment |  |  |  |  | 417.1 |
Tommy Hilfiger North America [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets |  | 1,218.6 | 1,185.3 |  | 1,296.3 |
Depreciation and Amortization |  | 26.0 | 29.5 |  | 30.5 |
Identifiable capital expenditures |  | 13.0 | 14.2 |  | 14.5 |
Total revenue |  | 1,371.2 | 1,371.7 |  | 1,292.7 |
Goodwill impairment |  |  |  |  | 177.2 |
Tommy Hilfiger International [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets |  | 4,475.3 | 4,667.6 |  | 4,875.4 |
Depreciation and Amortization |  | 119.7 | 131.1 |  | 125.0 |
Identifiable capital expenditures |  | 66.0 | 118.7 |  | 140.9 |
Total revenue |  | 3,218.5 | 3,452.9 |  | 3,364.7 |
Calvin Klein North America [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets |  | 1,382.9 | 1,354.7 |  | 1,527.2 |
Depreciation and Amortization |  | 21.1 | 24.8 |  | 29.6 |
Identifiable capital expenditures |  | 9.4 | 6.3 |  | 14.4 |
Total revenue |  | 1,316.0 | 1,324.6 |  | 1,430.4 |
Goodwill impairment |  |  |  |  | 162.6 |
Calvin Klein International [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets |  | 2,997.2 | 3,005.2 |  | 3,099.7 |
Depreciation and Amortization |  | 99.7 | 95.8 |  | 94.3 |
Identifiable capital expenditures |  | 56.6 | 88.8 |  | 103.7 |
Total revenue |  | 2,540.7 | 2,589.9 |  | 2,353.0 |
Goodwill impairment |  |  |  |  | 77.3 |
Heritage Brands Wholesale [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets |  | 127.1 | 136.9 | [8] | 410.4 |
Depreciation and Amortization |  | 4.2 | 5.8 |  | 10.7 |
Identifiable capital expenditures |  | 1.9 | 2.7 |  | 6.6 |
Total revenue |  | 206.5 | 478.6 |  | 583.4 |
Corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Identifiable Assets | [9] | 832.1 | 823.2 |  | 559.3 |
Depreciation and Amortization |  | 11.5 | 11.6 |  | 11.4 |
Identifiable capital expenditures |  | 1.5 | 2.3 |  | 3.5 |
Domestic [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment, net |  | 287.7 | 333.6 |  | 384.3 |
Total revenue |  | 2,473.7 | 2,715.1 |  | 2,854.9 |
Canada [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment, net |  | 6.6 | 8.0 |  | 10.4 |
Total revenue |  | 315.4 | 349.1 |  | 347.6 |
Europe [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment, net |  | 351.3 | 415.0 |  | 406.4 |
Total revenue |  | 4,124.8 | 4,378.6 |  | 4,204.0 |
Other foreign [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment, net |  | 1.9 | 2.3 |  | 1.8 |
Total revenue |  | 121.5 | 131.4 |  | 125.4 |
Asia Pacific |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Property, plant and equipment, net |  | 93.5 | 103.7 |  | 101.1 |
Total revenue |  | $ 1,617.5 | $ 1,643.5 |  | $ 1,492.3 |
[1] | Identifiable assets included the impact of changes in foreign currency exchange rates.
[2] | Capital expenditures in 2024 included $17.4 million of accruals that will not be paid until 2025. Capital expenditures in 2023 included $27.7 million of accruals that were not paid until 2024. Capital expenditures in 2022 included $39.4 million of accruals that were not paid until 2023.
[3] | Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[4] | No single customer accounted for more than 5% of the Company’s revenue in 2024, 2023 or 2022.
[5] | Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[6] | Domestic revenue in 2023 and 2024 was negatively impacted by the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion.
[7] | Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[8] | Identifiable assets in 2023 included a reduction of $140.3 million related to the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion.
[9] | The changes in Corporate identifiable assets in 2024, 2023 and 2022 were primarily due to changes in cash and cash equivalents and the assets attributable to the Company’s Pension Plans.

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